[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-03-217773Budget
14877449.002023-06-217736Actual
27806712.472024-06-2077612Actual
39033493.322025-04-2177411Actual
9934650.002023-01-197718Budget
20004150.002023-11-217756Actual
2557618.842024-04-2077212Actual
12884200.002023-04-217726Budget
32243484.812024-10-2077611Actual
38541519.002025-04-217716Actual
18684761.002023-10-217714Actual
6106410.002022-10-217716Actual
19897320.002023-11-217716Actual
34669613.542024-12-2177113Actual
10729380.002023-02-197746Budget
37882408.212025-03-2177411Actual

Generated 2025-06-20 11:41:45.637 UTC